Advance Payment Report

Date - 2025-04-21

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2025-04-21 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-22 11:29:57 2 Ashok Kumar 220,800.00
2 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD SLPASLPA Isuru Udayanga 2025-04-22 11:29:57 2 Ashok Kumar 0.00
3 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL FITS EXPRESS (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-22 10:07:22 1 Ashok Kumar 1,364.00
4 CLT/CHB/CLT/ML-EBE-EX/17590 252285134 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-04-22 10:07:18 1 Ashok Kumar 2,550.00
5 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-04-22 10:07:14 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/TS-EX/17591 AUSTHQ2500005 TRINTY SHIPPING BOI Entry Permit Isuru Udayanga 2025-04-22 10:07:14 1 Ashok Kumar 130.00
7 CLT/CHB/CLT/FEL-EX/17577 LCL/LCL FITS EXPRESS (PVT) LTD TRANSPORT (PILIYANDALA TO ACE YARD) Isuru Udayanga 2025-04-22 10:07:22 1 Ashok Kumar 18,000.00
8 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD Delivery OrderDO CHG Ashok 2025-04-22 10:50:40 1 Ashok Kumar 101,784.62
9 CLT/CHB/CLW/RP/17593 CLW/RP/2487 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-04-22 10:50:35 1 Ashok Kumar 3,000.00
10 CLT/CHB/CLW/RP/17593 CLW/RP/2487 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 10:50:35 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/RP/17593 CLW/RP/2487 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-22 10:50:35 1 Ashok Kumar 15,000.00
12 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-04-22 10:50:40 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 10:50:40 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-04-22 10:50:40 1 Ashok Kumar 30,000.00
15 CLT/CHB/CLW/RP/17596 CLW/RP/2490 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-04-22 10:52:25 1 Ashok Kumar 3,000.00
16 CLT/CHB/CLW/RP/17596 CLW/RP/2490 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 10:52:25 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/17596 CLW/RP/2490 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-22 10:52:25 1 Ashok Kumar 15,000.00
18 CLT/CHB/CLW/RP/17595 CLW/RP/2489 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-04-22 11:08:45 1 Ashok Kumar 3,000.00
19 CLT/CHB/CLW/RP/17595 CLW/RP/2489 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-22 11:08:45 1 Ashok Kumar 15,000.00
20 CLT/CHB/CLW/RP/17595 CLW/RP/2489 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 11:08:45 1 Ashok Kumar 1,500.00
21 CLT/CHB/CLW/RP/17592 CLW/RP/2478 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-04-22 11:08:52 1 Ashok Kumar 3,000.00
22 CLT/CHB/CLW/RP/17592 CLW/RP/2478 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 11:08:52 1 Ashok Kumar 1,500.00
23 CLT/CHB/CLW/RP/17592 CLW/RP/2478 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-22 11:08:52 1 Ashok Kumar 15,000.00
24 CLT/CHB/CLW/RP/17594 CLW/RP/2488 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-04-22 11:08:49 1 Ashok Kumar 3,000.00
25 CLT/CHB/CLW/RP/17594 CLW/RP/2488 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-22 11:08:49 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLW/RP/17594 CLW/RP/2488 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-22 11:08:49 1 Ashok Kumar 15,000.00
27 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD Custom inspection , Examination , Transport Ashok 2025-04-22 11:08:41 1 Ashok Kumar 15,000.00
28 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD Entry Passing Ashok 2025-04-22 11:08:41 1 Ashok Kumar 2,000.00
29 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD Health Certificate Expenses Isuru Udayanga 2025-04-22 11:29:57 2 Ashok Kumar 1,000.00
30 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD Health Certificate Charges Isuru Udayanga 2025-04-22 11:29:57 2 Ashok Kumar 5,000.00
31 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD Phyto Certificate Charges Isuru Udayanga 2025-04-22 11:29:57 2 Ashok Kumar 163.62
Total 503,642.24

Date - 2025-04-21

2025-04-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-22 10:07:22CLTCLT/CHB/CLT/FEL-EX/17577LCL/LCLFITS EXPRESS (PVT) LTDSLPA SLPAIsuru Udayanga11,364.00
22025-04-22 10:07:18CLTCLT/CHB/CLT/ML-EBE-EX/17590252285134Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
32025-04-22 10:07:14CLTCLT/CHB/CLT/TS-EX/17591AUSTHQ2500005TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga1850.00
42025-04-22 10:07:14CLTCLT/CHB/CLT/TS-EX/17591AUSTHQ2500005TRINTY SHIPPINGBOI Entry Permit Isuru Udayanga1130.00
52025-04-22 10:07:22CLTCLT/CHB/CLT/FEL-EX/17577LCL/LCLFITS EXPRESS (PVT) LTDTRANSPORT (PILIYANDALA TO ACE YARD) Isuru Udayanga118,000.00
CLT Total22,894.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-22 11:29:57CLWCLT/CHB/CLW/FRT-EX/17510CLW/OXP/2066PINNACLE COMMODITIRS PVT LTDCustom Duty CUSTOM DUTYIsuru Udayanga2220,800.00
22025-04-22 11:29:57CLWCLT/CHB/CLW/FRT-EX/17510CLW/OXP/2066PINNACLE COMMODITIRS PVT LTDSLPA SLPAIsuru Udayanga20.00
32025-04-22 10:50:40CLWCLT/CHB/CLW/RP/17588CLW/RP/2486PRINT XCEL PAPER SACKS (PVT) LTDDelivery Order DO CHGAshok1101,784.62
42025-04-22 10:50:35CLWCLT/CHB/CLW/RP/17593CLW/RP/2487PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
52025-04-22 10:50:35CLWCLT/CHB/CLW/RP/17593CLW/RP/2487PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62025-04-22 10:50:35CLWCLT/CHB/CLW/RP/17593CLW/RP/2487PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
72025-04-22 10:50:40CLWCLT/CHB/CLW/RP/17588CLW/RP/2486PRINT XCEL PAPER SACKS (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
82025-04-22 10:50:40CLWCLT/CHB/CLW/RP/17588CLW/RP/2486PRINT XCEL PAPER SACKS (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92025-04-22 10:50:40CLWCLT/CHB/CLW/RP/17588CLW/RP/2486PRINT XCEL PAPER SACKS (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
102025-04-22 10:52:25CLWCLT/CHB/CLW/RP/17596CLW/RP/2490PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
112025-04-22 10:52:25CLWCLT/CHB/CLW/RP/17596CLW/RP/2490PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
122025-04-22 10:52:25CLWCLT/CHB/CLW/RP/17596CLW/RP/2490PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
132025-04-22 11:08:45CLWCLT/CHB/CLW/RP/17595CLW/RP/2489PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
142025-04-22 11:08:45CLWCLT/CHB/CLW/RP/17595CLW/RP/2489PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
152025-04-22 11:08:45CLWCLT/CHB/CLW/RP/17595CLW/RP/2489PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
162025-04-22 11:08:52CLWCLT/CHB/CLW/RP/17592CLW/RP/2478PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
172025-04-22 11:08:52CLWCLT/CHB/CLW/RP/17592CLW/RP/2478PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
182025-04-22 11:08:52CLWCLT/CHB/CLW/RP/17592CLW/RP/2478PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
192025-04-22 11:08:49CLWCLT/CHB/CLW/RP/17594CLW/RP/2488PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
202025-04-22 11:08:49CLWCLT/CHB/CLW/RP/17594CLW/RP/2488PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
212025-04-22 11:08:49CLWCLT/CHB/CLW/RP/17594CLW/RP/2488PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
222025-04-22 11:08:41CLWCLT/CHB/CLW/RP-LS/17597CLW/RP/2437-APRINT XCEL PAPER SACKS (PVT) LTDCustom inspection , Examination , Transport Ashok115,000.00
232025-04-22 11:08:41CLWCLT/CHB/CLW/RP-LS/17597CLW/RP/2437-APRINT XCEL PAPER SACKS (PVT) LTDEntry Passing Ashok12,000.00
242025-04-22 11:29:57CLWCLT/CHB/CLW/FRT-EX/17510CLW/OXP/2066PINNACLE COMMODITIRS PVT LTDHealth Certificate Expenses Isuru Udayanga21,000.00
252025-04-22 11:29:57CLWCLT/CHB/CLW/FRT-EX/17510CLW/OXP/2066PINNACLE COMMODITIRS PVT LTDHealth Certificate Charges Isuru Udayanga25,000.00
262025-04-22 11:29:57CLWCLT/CHB/CLW/FRT-EX/17510CLW/OXP/2066PINNACLE COMMODITIRS PVT LTDPhyto Certificate Charges Isuru Udayanga2163.62
CLW Total480,748.24